Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 105 NPS OFFICE STAFF 2406 0502 3296 27-OCT-2022 240632 31-OCT-2022
2 107 GPF FIELD STAFF 2406 0502 3297 27-OCT-2022 240634 31-OCT-2022
3 106 GPF OFFICE STAFF 2406 0502 3301 27-OCT-2022 240635 31-OCT-2022
4 102 DFO Pay Bill. 2406 0502 3303 27-OCT-2022 240631 31-OCT-2022
5 103 CONTRACTUAL 2406 0502 3298 27-OCT-2022 240633 31-OCT-2022
6 108 NPS FIELD STAFF 2406 0502 3299 27-OCT-2022 240637 31-OCT-2022
7 104 Pre Revised 2406 0502 3295 27-OCT-2022 240636 31-OCT-2022
8 110 Suspension Allowance (Fr & FG) 2406 0502 3373 01-NOV-2022 240635 05-NOV-2022
9 109 TEMPORARY STATUS 2406 0502 3374 01-NOV-2022 240636 05-NOV-2022
10 111 LEAVE SALARY (GPF OS) 2406 0502 3376 01-NOV-2022 240637 05-NOV-2022